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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : A.C&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | A.CG |
| Siren | 517414470 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 336 |
| Management number | 2009B00508 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 192.00 | 7 192.00 | 7 192.00 | |
028 Tangible Assets | 8 338.00 | 4 671.00 | 3 667.00 | 8 338.00 |
044 Total Fixed Assets | 15 530.00 | 11 863.00 | 3 667.00 | 15 530.00 |
068 Receivables – Trade and related accounts | 13 442.00 | 13 442.00 | 13 442.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
092 Prepaid expenses | 6 172.00 | 6 172.00 | 6 172.00 | |
096 Total Current Assets + Prepaid Expenses | 20 013.00 | 20 013.00 | 20 013.00 | |
110 Total Assets | 35 542.00 | 11 863.00 | 23 679.00 | 35 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 997.00 | |||
136 Profit for the Year | 259.00 | |||
142 Total Equity - Total I | 5 355.00 | |||
156 Loans and similar debts | 2 593.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 159.00 | |||
172 Other debts | 14 020.00 | |||
176 Total debts | 18 324.00 | |||
180 Liabilities Total | 23 679.00 | |||
195 Of which payables due in more than one year | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 175.00 | 54 650.00 | 64 175.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 64 179.00 | 54 652.00 | 64 179.00 | |
242 Other external expenses | 17 429.00 | 20 653.00 | 17 429.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 4 767.00 | 3 496.00 | 4 767.00 | |
250 Staff compensation | 32 401.00 | 18 436.00 | 32 401.00 | |
252 Social security contributions | 7 589.00 | 10 321.00 | 7 589.00 | |
254 Depreciation and amortization | 1 300.00 | 1 140.00 | 1 300.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 63 490.00 | 54 052.00 | 63 490.00 | |
270 Operating profit | 689.00 | 600.00 | 689.00 | |
280 Financial income | 50.00 | |||
290 Exceptional income | 60.00 | |||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 316.00 | 319.00 | 316.00 | |
310 Profit or loss | 259.00 | 391.00 | 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 530.00 | 15 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 876.00 | 12 876.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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